Filing Flows › RBC Bearings (RBC) › Q1 FY27 › vs Q1 FY26
RBC Bearings (RBC) Q1 FY27 vs Q1 FY26 (year over year)
RBC Bearings's revenue rose $83.5M (+19%) from $436M in Q1 FY26 to $520M in Q1 FY27. The biggest changes: Aerospace Defense +$60.8M (+37%); Industrial +$22.7M (+8%). Gross margin 47.7% against 44.8% (+2.9 pts).
RBC Bearings, Q1 FY27: revenue $520M (+19% year over year), operating margin 27.1%, net earnings $102M, operating cash flow $172M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 47.7% | 44.8% | +2.9 pts |
| Operating margin | 27.1% | 23.2% | +3.9 pts |
| Net margin | 19.5% | 15.7% | +3.8 pts |
| Free cash flow margin | 28.3% | 23.9% | +4.4 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Industrial | $294M | $271M | $22.7M | +8% |
| Aerospace Defense | $225M | $165M | $60.8M | +37% |
| Revenue | $520M | $436M | $83.5M | +19% |
| Gross profit | $248M | $195M | $52.6M | +27% |
| Cost of revenue | $272M | $241M | $30.9M | +13% |
| Operating profit | $141M | $101M | $39.7M | +39% |
| Operating expenses | $107M | $94.1M | $12.9M | +14% |
| Pre-tax earnings | $130M | $87.7M | $42.5M | +48% |
| Other expense, net | $10.6M | $13.4M | −$2.8M | -21% |
| SG&A | $85.8M | $73.9M | $11.9M | +16% |
| Other operating costs | $21.2M | $20.2M | $1.0M | +5% |
| Net earnings | $102M | $68.5M | $33.0M | +48% |
| Income tax | $28.7M | $19.2M | $9.5M | +49% |
| Depreciation & amortization | $33.3M | $29.6M | $3.7M | +12% |
| Share-based compensation | $6.7M | $6.6M | $100K | +2% |
| Working capital & other | $30.3M | $15.3M | $15.0M | +98% |
| Operating cash flow | $172M | $120M | $51.8M | +43% |
| Free cash flow (OCF − capex) | $147M | $104M | $42.6M | +41% |
| Capital expenditures | $24.9M | $15.7M | $9.2M | +59% |
Questions
How much did RBC Bearings's revenue grow year over year in Q1 FY27?
RBC Bearings's revenue rose $83.5M (+19%) from $436M in Q1 FY26 to $520M in Q1 FY27.
What drove RBC Bearings's revenue change in Q1 FY27?
Aerospace Defense +$60.8M (+37%); Industrial +$22.7M (+8%).